क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रूकमा देवी RJ-272100204102557700/363 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
2
| नोसर RJ-272100204102557700/353 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
3
| दूदी RJ-272100204102557700/557 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
4
| राधाकिशन जी RJ-272100204102557700/619 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
5
| रमती RJ-272100204102557700/352 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
6
| कानाराम जी RJ-272100204102557700/626 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
7
| मीरा RJ-272100204102557700/651 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
8
| लादी RJ-272100204102557700/572 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
9
| सूरती RJ-272100204102557700/738 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
10
| नोसर RJ-272100204102557700/532 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |